滬深市場個股詳情

002457 青龍管業

添加自選
  • 8.23
  • -0.35-4.08%
未開盤 05/23 15:00 (北京)
27.57億總市值108.29市盈率TTM

青龍管業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
32.35%3.91億
12.59%4.4億
-47.29%2.27億
0.36%2.61億
48.86%2.96億
14.31%3.9億
41.57%4.3億
34.24%2.6億
-28.85%1.99億
-32.61%3.42億
交易性金融資產
17.65%6,000萬
-83.54%2,000萬
--2,400萬
-67.90%2,600萬
--5,100萬
13.55%1.22億
----
34,515.38%8,100萬
----
45,626.50%1.07億
應收票據及應收賬款
3.18%14.19億
0.98%15.82億
13.30%14.89億
16.73%15.58億
7.02%13.75億
13.04%15.66億
18.42%13.14億
16.98%13.35億
15.22%12.85億
36.14%13.85億
-應收票據
-23.94%3,181.46萬
233.84%7,267.82萬
-41.15%3,071.58萬
-34.94%2,343.47萬
6.76%4,182.86萬
-64.47%2,177.03萬
15.14%5,218.99萬
-34.69%3,602.28萬
85.99%3,917.94萬
21.40%6,127.98萬
-應收賬款
4.03%13.87億
-2.30%15.09億
15.56%14.58億
18.16%15.35億
7.03%13.33億
16.63%15.44億
18.56%12.62億
19.60%12.99億
13.85%12.45億
36.91%13.24億
其他應收款(含利息和股利)
-54.08%6,836.05萬
-2.98%7,455.12萬
-2.26%1.12億
-10.42%9,134.35萬
39.85%1.49億
-23.46%7,683.92萬
71.27%1.14億
-1.84%1.02億
29.98%1.06億
62.12%1億
-應收股利
----
--79.2萬
----
----
----
----
----
----
----
----
-應收利息
----
----
----
-99.95%1,247.9
-7.61%255.2萬
-4.40%269.45萬
-17.40%256.68萬
-11.70%274.39萬
-4.93%276.23萬
-9.15%281.86萬
-其他應收款
----
----
----
-7.95%9,134.22萬
----
-24.01%7,414.47萬
----
-1.54%9,922.88萬
----
65.88%9,757.58萬
預付款項
-57.90%5,785.26萬
-69.49%5,210.72萬
163.58%1.37億
-20.80%1.71億
39.54%1.37億
111.83%1.71億
-57.72%5,181.08萬
17.22%2.16億
47.60%9,848.44萬
73.91%8,062.69萬
存貨
6.18%8.39億
12.48%6.64億
-26.21%7.96億
-21.39%6.61億
-10.48%7.9億
-20.56%5.9億
8.33%10.79億
-12.66%8.41億
1.02%8.83億
7.12%7.43億
其他流動資產
6.30%1.8億
28.98%2.2億
-5.04%1.19億
28.75%1.54億
37.77%1.69億
36.10%1.7億
11.33%1.25億
-6.64%1.2億
-3.00%1.23億
12.12%1.25億
流動資產合計
1.58%30.15億
-1.16%30.51億
-6.78%29.03億
-1.05%29.24億
10.19%29.68億
7.08%30.87億
14.86%31.14億
8.85%29.55億
5.91%26.94億
18.25%28.83億
非流動資產
債權投資
----
----
----
----
----
----
-62.46%1,299.08萬
-62.82%1,250.03萬
-63.20%1,200.98萬
-63.61%1,151.93萬
其他非流動金融資產
-8.39%1.19億
-7.99%1.19億
-7.23%1.26億
-7.23%1.26億
-1.77%1.29億
-2.22%1.29億
-8.22%1.36億
-15.20%1.36億
-17.63%1.32億
-16.90%1.32億
投資性房地產
-2.34%6,617.03萬
-5.76%6,484.06萬
0.05%6,571.75萬
1.60%6,673.62萬
-9.99%6,775.49萬
-21.12%6,880.5萬
-25.75%6,568.49萬
-26.61%6,568.49萬
-17.10%7,527.68萬
-5.34%8,722.56萬
長期股權投資
10.27%924.51萬
10.27%924.51萬
-19.60%838.39萬
-46.52%838.39萬
-46.52%838.39萬
-46.52%838.39萬
-28.85%1,042.81萬
6.95%1,567.63萬
6.95%1,567.63萬
6.95%1,567.63萬
長期應收款
----
----
----
-57.66%107.28萬
-52.65%107.28萬
-48.80%102.26萬
-21.19%146.11萬
-13.43%253.39萬
-22.59%226.57萬
-31.75%199.75萬
固定資產
----
----
----
-2.67%4.56億
----
-10.94%4.62億
----
1.18%4.68億
----
6.58%5.19億
在建工程
----
----
----
195.98%1.44億
----
146.91%8,385.25萬
----
-39.05%4,880.25萬
----
-51.67%3,396.11萬
無形資產
17.11%1.61億
17.26%1.62億
15.73%1.63億
18.67%1.66億
-8.09%1.37億
-7.59%1.38億
-11.69%1.41億
-13.16%1.4億
-7.93%1.49億
-8.37%1.5億
開發支出
71.45%118.44萬
93.64%113.72萬
0.00%58.73萬
88.64%58.73萬
--69.08萬
--58.73萬
--58.73萬
--31.13萬
----
----
商譽
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
長期待攤費用
15.27%57.08萬
-29.41%44.6萬
-77.81%32.54萬
-66.84%51.34萬
-85.71%49.52萬
-82.19%63.18萬
-55.82%146.66萬
-33.19%154.86萬
11.48%346.53萬
10.03%354.69萬
遞延所得稅資產
43.55%7,447.73萬
35.89%7,367.15萬
-2.93%5,483.22萬
-3.09%5,468.21萬
9.28%5,188.39萬
14.78%5,421.45萬
7.97%5,648.73萬
7.40%5,642.77萬
4.90%4,747.61萬
4.63%4,723.17萬
使用權資產
107.72%273.1萬
115.43%283.24萬
--106.02萬
--106.02萬
--131.48萬
--131.48萬
----
----
----
----
非流動資產合計
18.19%12.5億
16.24%12.54億
10.73%11.9億
5.91%11.51億
-4.08%10.58億
-4.92%10.79億
-8.60%10.74億
-9.10%10.87億
-8.43%11.03億
-6.80%11.34億
資產總計
5.94%42.65億
3.34%43.05億
-2.29%40.92億
0.82%40.75億
6.04%40.26億
3.69%41.66億
7.77%41.88億
3.36%40.42億
1.30%37.96億
9.91%40.18億
負債
流動負債
短期借款
9.54%5.79億
-19.04%4.24億
23.89%5.92億
13.52%6.54億
22.52%5.28億
5.98%5.23億
7.63%4.78億
31.37%5.76億
7.36%4.31億
89.75%4.94億
應付票據及應付帳款
-12.37%3.88億
8.94%5.3億
-26.59%3.37億
-5.78%3.82億
15.09%4.42億
-0.82%4.86億
-4.34%4.59億
-29.19%4.05億
-9.84%3.84億
20.94%4.9億
-應付票據
32.98%1.54億
-39.97%4,287.5萬
-74.68%4,638.9萬
-91.27%899.35萬
-26.81%1.16億
-12.35%7,141.69萬
-5.09%1.83億
-26.99%1.03億
339.61%1.59億
338.51%8,147.5萬
-應付帳款
-28.53%2.33億
17.35%4.87億
5.32%2.91億
23.36%3.73億
44.57%3.26億
1.48%4.15億
-3.84%2.76億
-29.91%3.02億
-42.18%2.26億
5.69%4.09億
合同負債
115.63%4.11億
115.99%3.3億
-37.51%2.74億
-32.21%2.36億
-22.26%1.91億
-15.97%1.53億
34.94%4.39億
-4.85%3.48億
-41.96%2.45億
-49.00%1.82億
應付職工薪酬
50.66%4,567.11萬
1.18%9,206.48萬
-12.03%5,869.77萬
-14.33%5,144.89萬
-18.90%3,031.3萬
-6.49%9,098.68萬
-11.61%6,672.62萬
-7.15%6,005.55萬
-14.06%3,737.94萬
18.37%9,729.9萬
應交稅費
-43.25%1,602.23萬
-38.44%6,701.04萬
-61.83%2,397萬
-68.08%2,432.39萬
-33.44%2,823.18萬
43.98%1.09億
144.04%6,279.29萬
187.17%7,619.46萬
168.76%4,241.76萬
-6.57%7,560.06萬
其他應付款(含利息和股利)
27.08%1.85億
2.89%1.58億
51.49%1.98億
1.89%1.25億
-29.83%1.45億
-29.70%1.53億
-5.63%1.31億
-13.96%1.22億
94.62%2.07億
41.38%2.18億
-應付利息
----
----
----
----
----
----
----
----
-8.05%678.59萬
-4.47%678.59萬
-應付股利
-86.99%43.99萬
-78.78%62.38萬
----
----
-55.48%338.02萬
-4.67%294.03萬
0.64%81.24萬
52.78%123.32萬
840.72%759.35萬
282.12%308.44萬
-其他應付款
----
----
----
2.92%1.25億
----
-27.78%1.51億
----
-10.03%1.21億
96.20%1.93億
42.27%2.08億
一年內到期的非流動負債
-33.99%3,002.93萬
95.27%3,034.8萬
51.64%4,549.06萬
13.11%3,549.06萬
19.38%4,549.06萬
-66.27%1,554.14萬
139.05%3,000萬
81.90%3,137.74萬
102.84%3,810.72萬
145.23%4,607.15萬
其他流動負債
61.97%3,705.84萬
121.22%8,043.79萬
2.52%3,719.44萬
249.21%2,898.38萬
-29.16%2,287.97萬
24.57%3,636.11萬
109.63%3,628.03萬
--829.98萬
--3,229.76萬
--2,918.97萬
流動負債合計
17.95%16.91億
9.16%17.11億
-7.97%15.67億
-5.59%15.37億
1.09%14.34億
-3.97%15.68億
12.09%17.02億
0.03%16.28億
-1.16%14.18億
20.17%16.33億
非流動負債
長期借款
65.54%4,966.11萬
66.67%5,000萬
-5.00%1,900萬
--2,900萬
--3,000萬
--3,000萬
-33.33%2,000萬
----
----
----
預計負債
0.00%179.47萬
0.00%179.47萬
0.00%179.47萬
0.00%179.47萬
0.00%179.47萬
0.00%179.47萬
--179.47萬
--179.47萬
--179.47萬
--179.47萬
遞延所得稅負債
72.05%3,507.12萬
71.74%3,512.79萬
-15.85%1,972.05萬
-19.55%1,889.68萬
-13.39%2,038.46萬
-13.31%2,045.47萬
-4.04%2,343.41萬
-4.20%2,348.93萬
-5.66%2,353.69萬
-5.73%2,359.46萬
長期遞延收益
-5.32%2,688.85萬
-1.89%2,707.67萬
-3.58%2,674.29萬
-5.45%2,667.63萬
8.40%2,839.88萬
0.50%2,759.93萬
-1.51%2,773.52萬
-0.75%2,821.32萬
-9.49%2,619.78萬
-6.80%2,746.13萬
租賃負債
196.15%251.08萬
191.84%247.43萬
--60.36萬
--60.36萬
--84.78萬
--84.78萬
----
----
----
----
非流動負債合計
42.37%1.16億
44.37%1.16億
-6.99%6,786.18萬
43.88%7,697.15萬
58.02%8,142.59萬
52.69%8,069.65萬
-21.10%7,296.39萬
-43.77%5,349.72萬
-49.12%5,152.93萬
-42.43%5,285.06萬
負債合計
19.27%18.07億
10.88%18.28億
-7.93%16.35億
-4.02%16.14億
3.08%15.15億
-2.19%16.48億
10.18%17.75億
-2.39%16.81億
-4.33%14.7億
16.21%16.85億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
資本公積
0.27%8.4億
0.32%8.4億
1.88%8.39億
1.94%8.38億
2.00%8.38億
2.06%8.38億
1.60%8.23億
1.70%8.22億
1.79%8.22億
1.90%8.21億
盈餘公積
0.00%1.64億
0.00%1.64億
5.84%1.67億
25.95%1.66億
27.16%1.64億
27.16%1.64億
21.43%1.57億
4.84%1.32億
5.46%1.29億
5.83%1.29億
未分配利潤
-4.08%9.41億
-4.14%9.42億
1.95%9.25億
4.20%9.29億
8.08%9.81億
8.04%9.83億
6.56%9.08億
9.62%8.91億
8.00%9.08億
8.95%9.1億
減:庫存股
180.57%3,108.02萬
0.00%1,107.77萬
0.00%1,107.77萬
0.00%1,107.77萬
0.00%1,107.77萬
0.00%1,107.77萬
362.56%1,107.77萬
362.56%1,107.77萬
362.56%1,107.77萬
--1,107.77萬
其他綜合收益
-112.45%-10.11萬
-96.19%3.09萬
3,729.55%43.82萬
6,993.20%81.16萬
6,993.20%81.16萬
6,993.20%81.16萬
0.00%1.14萬
0.00%1.14萬
0.00%1.14萬
0.00%1.14萬
專項儲備
21.77%292.52萬
8.58%297.59萬
61.57%388.57萬
109.47%301.94萬
137.73%240.22萬
--274.07萬
--240.49萬
--144.15萬
--101.05萬
----
歸屬母公司所有者權益合計
-2.52%22.52億
-1.67%22.73億
2.00%22.59億
4.15%22.61億
5.82%23.1億
5.89%23.12億
4.25%22.15億
4.36%21.71億
3.84%21.83億
4.10%21.83億
少數股東權益
2.78%2.06億
-0.72%2.04億
0.37%1.98億
5.71%2.01億
39.76%2.01億
37.97%2.05億
31.48%1.98億
75.70%1.9億
31.67%1.44億
38.24%1.49億
所有者權益(或股東權益)合計
-2.10%24.58億
-1.59%24.77億
1.87%24.58億
4.27%24.62億
7.91%25.11億
7.94%25.17億
6.05%24.13億
7.89%23.61億
5.21%23.27億
5.77%23.32億
負債和所有者權益(或股東權益)總計
5.94%42.65億
3.34%43.05億
-2.29%40.92億
0.82%40.75億
6.04%40.26億
3.69%41.66億
7.77%41.88億
3.36%40.42億
1.30%37.96億
9.91%40.18億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 32.35%3.91億12.59%4.4億-47.29%2.27億0.36%2.61億48.86%2.96億14.31%3.9億41.57%4.3億34.24%2.6億-28.85%1.99億-32.61%3.42億
交易性金融資產 17.65%6,000萬-83.54%2,000萬--2,400萬-67.90%2,600萬--5,100萬13.55%1.22億----34,515.38%8,100萬----45,626.50%1.07億
應收票據及應收賬款 3.18%14.19億0.98%15.82億13.30%14.89億16.73%15.58億7.02%13.75億13.04%15.66億18.42%13.14億16.98%13.35億15.22%12.85億36.14%13.85億
-應收票據 -23.94%3,181.46萬233.84%7,267.82萬-41.15%3,071.58萬-34.94%2,343.47萬6.76%4,182.86萬-64.47%2,177.03萬15.14%5,218.99萬-34.69%3,602.28萬85.99%3,917.94萬21.40%6,127.98萬
-應收賬款 4.03%13.87億-2.30%15.09億15.56%14.58億18.16%15.35億7.03%13.33億16.63%15.44億18.56%12.62億19.60%12.99億13.85%12.45億36.91%13.24億
其他應收款(含利息和股利) -54.08%6,836.05萬-2.98%7,455.12萬-2.26%1.12億-10.42%9,134.35萬39.85%1.49億-23.46%7,683.92萬71.27%1.14億-1.84%1.02億29.98%1.06億62.12%1億
-應收股利 ------79.2萬--------------------------------
-應收利息 -------------99.95%1,247.9-7.61%255.2萬-4.40%269.45萬-17.40%256.68萬-11.70%274.39萬-4.93%276.23萬-9.15%281.86萬
-其他應收款 -------------7.95%9,134.22萬-----24.01%7,414.47萬-----1.54%9,922.88萬----65.88%9,757.58萬
預付款項 -57.90%5,785.26萬-69.49%5,210.72萬163.58%1.37億-20.80%1.71億39.54%1.37億111.83%1.71億-57.72%5,181.08萬17.22%2.16億47.60%9,848.44萬73.91%8,062.69萬
存貨 6.18%8.39億12.48%6.64億-26.21%7.96億-21.39%6.61億-10.48%7.9億-20.56%5.9億8.33%10.79億-12.66%8.41億1.02%8.83億7.12%7.43億
其他流動資產 6.30%1.8億28.98%2.2億-5.04%1.19億28.75%1.54億37.77%1.69億36.10%1.7億11.33%1.25億-6.64%1.2億-3.00%1.23億12.12%1.25億
流動資產合計 1.58%30.15億-1.16%30.51億-6.78%29.03億-1.05%29.24億10.19%29.68億7.08%30.87億14.86%31.14億8.85%29.55億5.91%26.94億18.25%28.83億
非流動資產
債權投資 -------------------------62.46%1,299.08萬-62.82%1,250.03萬-63.20%1,200.98萬-63.61%1,151.93萬
其他非流動金融資產 -8.39%1.19億-7.99%1.19億-7.23%1.26億-7.23%1.26億-1.77%1.29億-2.22%1.29億-8.22%1.36億-15.20%1.36億-17.63%1.32億-16.90%1.32億
投資性房地產 -2.34%6,617.03萬-5.76%6,484.06萬0.05%6,571.75萬1.60%6,673.62萬-9.99%6,775.49萬-21.12%6,880.5萬-25.75%6,568.49萬-26.61%6,568.49萬-17.10%7,527.68萬-5.34%8,722.56萬
長期股權投資 10.27%924.51萬10.27%924.51萬-19.60%838.39萬-46.52%838.39萬-46.52%838.39萬-46.52%838.39萬-28.85%1,042.81萬6.95%1,567.63萬6.95%1,567.63萬6.95%1,567.63萬
長期應收款 -------------57.66%107.28萬-52.65%107.28萬-48.80%102.26萬-21.19%146.11萬-13.43%253.39萬-22.59%226.57萬-31.75%199.75萬
固定資產 -------------2.67%4.56億-----10.94%4.62億----1.18%4.68億----6.58%5.19億
在建工程 ------------195.98%1.44億----146.91%8,385.25萬-----39.05%4,880.25萬-----51.67%3,396.11萬
無形資產 17.11%1.61億17.26%1.62億15.73%1.63億18.67%1.66億-8.09%1.37億-7.59%1.38億-11.69%1.41億-13.16%1.4億-7.93%1.49億-8.37%1.5億
開發支出 71.45%118.44萬93.64%113.72萬0.00%58.73萬88.64%58.73萬--69.08萬--58.73萬--58.73萬--31.13萬--------
商譽 0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬
長期待攤費用 15.27%57.08萬-29.41%44.6萬-77.81%32.54萬-66.84%51.34萬-85.71%49.52萬-82.19%63.18萬-55.82%146.66萬-33.19%154.86萬11.48%346.53萬10.03%354.69萬
遞延所得稅資產 43.55%7,447.73萬35.89%7,367.15萬-2.93%5,483.22萬-3.09%5,468.21萬9.28%5,188.39萬14.78%5,421.45萬7.97%5,648.73萬7.40%5,642.77萬4.90%4,747.61萬4.63%4,723.17萬
使用權資產 107.72%273.1萬115.43%283.24萬--106.02萬--106.02萬--131.48萬--131.48萬----------------
非流動資產合計 18.19%12.5億16.24%12.54億10.73%11.9億5.91%11.51億-4.08%10.58億-4.92%10.79億-8.60%10.74億-9.10%10.87億-8.43%11.03億-6.80%11.34億
資產總計 5.94%42.65億3.34%43.05億-2.29%40.92億0.82%40.75億6.04%40.26億3.69%41.66億7.77%41.88億3.36%40.42億1.30%37.96億9.91%40.18億
負債
流動負債
短期借款 9.54%5.79億-19.04%4.24億23.89%5.92億13.52%6.54億22.52%5.28億5.98%5.23億7.63%4.78億31.37%5.76億7.36%4.31億89.75%4.94億
應付票據及應付帳款 -12.37%3.88億8.94%5.3億-26.59%3.37億-5.78%3.82億15.09%4.42億-0.82%4.86億-4.34%4.59億-29.19%4.05億-9.84%3.84億20.94%4.9億
-應付票據 32.98%1.54億-39.97%4,287.5萬-74.68%4,638.9萬-91.27%899.35萬-26.81%1.16億-12.35%7,141.69萬-5.09%1.83億-26.99%1.03億339.61%1.59億338.51%8,147.5萬
-應付帳款 -28.53%2.33億17.35%4.87億5.32%2.91億23.36%3.73億44.57%3.26億1.48%4.15億-3.84%2.76億-29.91%3.02億-42.18%2.26億5.69%4.09億
合同負債 115.63%4.11億115.99%3.3億-37.51%2.74億-32.21%2.36億-22.26%1.91億-15.97%1.53億34.94%4.39億-4.85%3.48億-41.96%2.45億-49.00%1.82億
應付職工薪酬 50.66%4,567.11萬1.18%9,206.48萬-12.03%5,869.77萬-14.33%5,144.89萬-18.90%3,031.3萬-6.49%9,098.68萬-11.61%6,672.62萬-7.15%6,005.55萬-14.06%3,737.94萬18.37%9,729.9萬
應交稅費 -43.25%1,602.23萬-38.44%6,701.04萬-61.83%2,397萬-68.08%2,432.39萬-33.44%2,823.18萬43.98%1.09億144.04%6,279.29萬187.17%7,619.46萬168.76%4,241.76萬-6.57%7,560.06萬
其他應付款(含利息和股利) 27.08%1.85億2.89%1.58億51.49%1.98億1.89%1.25億-29.83%1.45億-29.70%1.53億-5.63%1.31億-13.96%1.22億94.62%2.07億41.38%2.18億
-應付利息 ---------------------------------8.05%678.59萬-4.47%678.59萬
-應付股利 -86.99%43.99萬-78.78%62.38萬---------55.48%338.02萬-4.67%294.03萬0.64%81.24萬52.78%123.32萬840.72%759.35萬282.12%308.44萬
-其他應付款 ------------2.92%1.25億-----27.78%1.51億-----10.03%1.21億96.20%1.93億42.27%2.08億
一年內到期的非流動負債 -33.99%3,002.93萬95.27%3,034.8萬51.64%4,549.06萬13.11%3,549.06萬19.38%4,549.06萬-66.27%1,554.14萬139.05%3,000萬81.90%3,137.74萬102.84%3,810.72萬145.23%4,607.15萬
其他流動負債 61.97%3,705.84萬121.22%8,043.79萬2.52%3,719.44萬249.21%2,898.38萬-29.16%2,287.97萬24.57%3,636.11萬109.63%3,628.03萬--829.98萬--3,229.76萬--2,918.97萬
流動負債合計 17.95%16.91億9.16%17.11億-7.97%15.67億-5.59%15.37億1.09%14.34億-3.97%15.68億12.09%17.02億0.03%16.28億-1.16%14.18億20.17%16.33億
非流動負債
長期借款 65.54%4,966.11萬66.67%5,000萬-5.00%1,900萬--2,900萬--3,000萬--3,000萬-33.33%2,000萬------------
預計負債 0.00%179.47萬0.00%179.47萬0.00%179.47萬0.00%179.47萬0.00%179.47萬0.00%179.47萬--179.47萬--179.47萬--179.47萬--179.47萬
遞延所得稅負債 72.05%3,507.12萬71.74%3,512.79萬-15.85%1,972.05萬-19.55%1,889.68萬-13.39%2,038.46萬-13.31%2,045.47萬-4.04%2,343.41萬-4.20%2,348.93萬-5.66%2,353.69萬-5.73%2,359.46萬
長期遞延收益 -5.32%2,688.85萬-1.89%2,707.67萬-3.58%2,674.29萬-5.45%2,667.63萬8.40%2,839.88萬0.50%2,759.93萬-1.51%2,773.52萬-0.75%2,821.32萬-9.49%2,619.78萬-6.80%2,746.13萬
租賃負債 196.15%251.08萬191.84%247.43萬--60.36萬--60.36萬--84.78萬--84.78萬----------------
非流動負債合計 42.37%1.16億44.37%1.16億-6.99%6,786.18萬43.88%7,697.15萬58.02%8,142.59萬52.69%8,069.65萬-21.10%7,296.39萬-43.77%5,349.72萬-49.12%5,152.93萬-42.43%5,285.06萬
負債合計 19.27%18.07億10.88%18.28億-7.93%16.35億-4.02%16.14億3.08%15.15億-2.19%16.48億10.18%17.75億-2.39%16.81億-4.33%14.7億16.21%16.85億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億
資本公積 0.27%8.4億0.32%8.4億1.88%8.39億1.94%8.38億2.00%8.38億2.06%8.38億1.60%8.23億1.70%8.22億1.79%8.22億1.90%8.21億
盈餘公積 0.00%1.64億0.00%1.64億5.84%1.67億25.95%1.66億27.16%1.64億27.16%1.64億21.43%1.57億4.84%1.32億5.46%1.29億5.83%1.29億
未分配利潤 -4.08%9.41億-4.14%9.42億1.95%9.25億4.20%9.29億8.08%9.81億8.04%9.83億6.56%9.08億9.62%8.91億8.00%9.08億8.95%9.1億
減:庫存股 180.57%3,108.02萬0.00%1,107.77萬0.00%1,107.77萬0.00%1,107.77萬0.00%1,107.77萬0.00%1,107.77萬362.56%1,107.77萬362.56%1,107.77萬362.56%1,107.77萬--1,107.77萬
其他綜合收益 -112.45%-10.11萬-96.19%3.09萬3,729.55%43.82萬6,993.20%81.16萬6,993.20%81.16萬6,993.20%81.16萬0.00%1.14萬0.00%1.14萬0.00%1.14萬0.00%1.14萬
專項儲備 21.77%292.52萬8.58%297.59萬61.57%388.57萬109.47%301.94萬137.73%240.22萬--274.07萬--240.49萬--144.15萬--101.05萬----
歸屬母公司所有者權益合計 -2.52%22.52億-1.67%22.73億2.00%22.59億4.15%22.61億5.82%23.1億5.89%23.12億4.25%22.15億4.36%21.71億3.84%21.83億4.10%21.83億
少數股東權益 2.78%2.06億-0.72%2.04億0.37%1.98億5.71%2.01億39.76%2.01億37.97%2.05億31.48%1.98億75.70%1.9億31.67%1.44億38.24%1.49億
所有者權益(或股東權益)合計 -2.10%24.58億-1.59%24.77億1.87%24.58億4.27%24.62億7.91%25.11億7.94%25.17億6.05%24.13億7.89%23.61億5.21%23.27億5.77%23.32億
負債和所有者權益(或股東權益)總計 5.94%42.65億3.34%43.05億-2.29%40.92億0.82%40.75億6.04%40.26億3.69%41.66億7.77%41.88億3.36%40.42億1.30%37.96億9.91%40.18億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅